मस्टर रोल संख्या : 18156	तारीख से : 11/11/2019    तारीख को : 17/11/2019	Sanction No. : 31/PNT    Sanction Date : 21/03/2019
कार्य-संहित : 3407001015/IF/7080901349494	कार्य का नाम : PANKAJ TIWARI KE KHET ME TCB NIRMAN (3407001015/IF/7080901349494)

Measurement Book Detail

MB NO.  134        Page NO.  2

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 LAL MOHAN RAM JH-07-001-015-163/39 SC MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA ADB GARHWA SBIN0006037 3407001WL063609 Credited 21/11/2019   2 RAMVRIKSH BAITHA(Self) JH-07-001-015-163/579 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL063609 Credited 21/11/2019   3 ASHARFI BAITHA(Self) JH-07-001-015-163/459 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA GARHWA SBIN0001031 3407001WL063609 Credited 21/11/2019   4 KALAWATI DEVI(Self) JH-07-001-015-163/575 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL063609 Credited 21/11/2019   5 RAMSAKAL BAITHA(Self) JH-07-001-015-163/580 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL063609 Credited 21/11/2019   6 SHOBHA DEVI(Self) JH-07-001-015-163/578 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 STATE BANK OF INDIA AMY UCHARI SBIN0006350 3407001WL063609 Credited 21/11/2019   7 RAJANI DEVI(Self) JH-07-001-015-163/458 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 CENTRAL BANK OF INDIA NEAR BUS STAND, GARHWA CBIN0284452 3407001WL063609 Credited 21/11/2019   8 SUNITA DEVI(Self) JH-07-001-015-163/582 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL063609 Credited 21/11/2019   9 SHIVRAJ BAITHA(Self) JH-07-001-015-163/583 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 BANK OF INDIA GARHWA BKID0004594 3407001WL063609 Credited 21/11/2019   10 KULDIP RAM(Self) JH-07-001-015-163/548 OTHER MADHEYA X P P P P P P 6 171 1026 0 0 1026 BANK OF BARODA GARHWA, JHARKHAND BARB0GARHWA 3407001WL063609 Credited 21/11/2019   कुल हाजिरी 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1026 Amount Paid ST 0 Amount Paid Other 9234

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10260 Average Per labour 1026

Total man days : 60